




Job Summary: Coordinate and supervise Internal Audit, evaluating controls and supporting risk management, with a focus on team leadership. Key Highlights: 1. Leadership in risk management and internal controls 2. Coordination and supervision of internal audit activities 3. Team management and development for internal audit Position: Internal Audit Supervisor Responsibilities: * Plan, coordinate, and supervise Internal Audit activities; * Represent Internal Audit to the Executive Board and company departments; * Execute and supervise audits according to the Annual Audit Plan; * Define scope and methodology, and issue Audit Reports; * Evaluate the effectiveness of internal, financial, and operational controls; * Serve as the third line of defense in risk management; * Develop and monitor internal standards, policies, and procedures; * Identify and monitor risks, proposing improvements to controls; * Manage the Internal Audit team and delegated tasks. Required Education and Experience: Bachelor's degree; Postgraduate degree in related fields; Prior experience in the area; Experience leading an internal audit department and managing teams; Availability to work in Baixada Fluminense. Salary Range: R$ 6.000,00 to R$ 6.200,00 * Transportation Allowance * Meal Voucher * Basic Food Basket * Dental Insurance * Health Insurance * Life Insurance * Family Assistance * Birthday Day Off * Study Incentive * Totalpass Minimum Educational Requirement: Bachelor's degree


